CCN 111753, AUGUSTA, GA · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $2,864,394 | $1,847,638 | $1,997,270 | $3,244,351 | $1,982,079 | $1,939,288 |
| Contractual allowances and discountsunverified | — | — | — | — | — | — |
| Net patient revenueunverified | $2,864,394 | $1,847,638 | $1,997,270 | $3,244,351 | $1,982,079 | $1,939,288 |
| Total revenue, all sourcesunverified | $2,864,394 | $1,847,638 | $1,997,270 | $3,244,351 | $1,982,079 | $1,939,288 |
| Total operating expensesunverified | $3,125,710 | $1,780,711 | $1,926,559 | $4,006,813 | $3,053,576 | $3,209,043 |
| Net income (loss) for the periodunverified | $-261,316 | $66,927 | $70,711 | $-762,462 | $-1,071,497 | $-1,269,755 |
| Total hospice daysunverified | 20,614 | 14,929 | 13,393 | 13,505 | 11,908 | 12,105 |
| Operating marginunverified | -9.1% | 3.6% | 3.5% | -23.5% | -54.1% | -65.5% |